Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€81,258.00
31 Dec 2020	MASTERAIR SERVICES LTD	SERVICES/BUILDING	Purchase Order	€21,560.00
31 Dec 2020	MAS ZENGRANGE LTD		Purchase Order	€392,125.58
31 Dec 2020	MARTON MILLS LTD		Purchase Order	€21,109.40
31 Dec 2020	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€169,667.56
31 Dec 2020	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€126,367.05
31 Dec 2020	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€152,966.38
31 Dec 2020	MARTIN O'CALLAGHAN LTD	SERVICES/BUILDING	Purchase Order	€101,175.00
31 Dec 2020	MARTIN BRACKEN LTD	SERVICES/BUILDING	Purchase Order	€34,200.00
31 Dec 2020	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,446.00
31 Dec 2020	MAINBRACE MARINE LIMITED	NAVAL SERVICE	Purchase Order	€20,317.00
31 Dec 2020	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€30,400.00
31 Dec 2020	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€29,928.48
31 Dec 2020	LYNSKEY MAINTENANCE LTD	SERVICES/BUILDING	Purchase Order	€22,136.00
31 Dec 2020	LYNSKEY MAINTENANCE LTD	SERVICES/BUILDING	Purchase Order	€24,060.60
31 Dec 2020	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€34,450.00
31 Dec 2020	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€20,210.00
31 Dec 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€64,435.03
31 Dec 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€139,960.86
31 Dec 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€41,381.44
31 Dec 2020	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€117,000.00
31 Dec 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€103,866.05
31 Dec 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€214,684.95
31 Dec 2020	KROMEK LTD		Purchase Order	€75,225.00
31 Dec 2020	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€31,826.00
31 Dec 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€266,870.20
31 Dec 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€328,749.31
31 Dec 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€289,933.72
31 Dec 2020	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2020	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2020	KARCHER FUTURETECH GMBH	ENGINEERING	Purchase Order	€137,020.00
31 Dec 2020	JPK FENCING SYSTEMS LTD	SERVICES/BUILDING	Purchase Order	€34,689.25
31 Dec 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING/FOOTWEAR	Purchase Order	€97,172.00
31 Dec 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING/FOOTWEAR	Purchase Order	€21,350.00
31 Dec 2020	JOHN ORMONDE WEXFORD SAND	EQUITATION	Purchase Order	€40,000.00
31 Dec 2020	JOHN MADDEN & SONS LTD	SERVICES/BUILDING	Purchase Order	€79,385.56
31 Dec 2020	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€121,815.09
31 Dec 2020	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€77,971.50
31 Dec 2020	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€75,373.20
31 Dec 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€21,327.31
31 Dec 2020	IRISH FENCING & RAILINGS LTD T/A IFS	SERVICES/BUILDING	Purchase Order	€45,016.27
31 Dec 2020	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Dec 2020	IF CONSULTING LTD	TRANSPORT	Purchase Order	€34,400.00
31 Dec 2020	IAS MEDICAL LTD	SERVICES/D ADMIN	Purchase Order	€80,867.00
31 Dec 2020	HSE-DUBLIN MID LEINSTER	PPE SANITISER+B161	Purchase Order	€669,324.26
31 Dec 2020	HONEYWELL	AIR CORPS	Purchase Order	€40,014.00
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€23,638.00
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SOFTWARE	Purchase Order	€71,500.00
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€30,560.00
31 Dec 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€34,050.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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